Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,029 | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 133,437 | 20/07/2019 | OWN/2019-20/C/1 | 36,000 | ||||
20/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,480 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 77,505 | 21/07/2019 | OWN/2019-20/C/6 | 40,460 | ||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/1 | Expenditures | 40,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:33 PM. |